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ACCUUNES PAYABLE CHECK REGISTER <br />PAGEI <br />PAGE 1 <br />MOUNDS VIEW <br />E10 <br />VENDOR CHECK <br />NUMBER <br />CIIECK INVOICE <br />DATE 1NYUICE NMBR DATE <br />INVOICE <br />AMOUNT <br />NO VENDOR NAME <br />71207 C0191WIICATIWIS CENTER 21805 OM�q?/Ol <br />56960 <br />05 12 U/ 18.50 <br />L10fP1//1CATIOUS <br />29.50 <br />ACCOUNT tARM-100-4200-303000 VO- <br />28.50 <br />NIERvom <br />rd.50 <br />75300 ERACCOCIN�T AMT- <br />l 87 <br />56.00 <br />58,00 <br />too 250-4352-304,122006 <br />56.00 <br />DISC -EA CI MB <br />VEIM TUTAL <br />56.00 <br />56.00 <br />75301 DEN 901SITI 12C07 06/09/87 <br />ACMINT M IBER-250-4352-3011120 Afl- <br />57.001DEcC-BTOfAL <br />05/31/87 <br />N1SUI <br />57.00 <br />57.00 <br />57.00 <br />57.00 <br />75302 LAIRY BROSS 22808 06/09/87 <br />57.00 <br />05/31/87 <br />IVEEERC- WM163 <br />5/.00 <br />57.00 <br />ACCOUNT IUM-250-4352-3041119 A T- <br />TURY <br />IAL <br />51.00 <br />57,00 <br />75303 JEFF CARFENT1ER 22609 06/09/87 <br />OS131/8/ 57A0 <br />IE5VENDOR <br />57.DD <br />ACCOIRTT MMBER-250-4352-304119 AMT- <br />57.00 <br />kYR-CCAW'E'II <br />TOTAL <br />1.00 <br />51.00 <br />75304 RIB; EATON 22810 061,n107 <br />Ammi NBY6'ER-250.4332-304120 MY- <br />56.00 <br />0501/97 <br />DVE� <br />56.00 <br />56.00 <br />56,00 <br />TOTAL <br />56.00 <br />75305 JOE ITEMS 22311 06/09/81 <br />ACLXNT NMBER-250-4352-304119 AMT- <br />114.00 <br />05/31/87 <br />J E IfIRS <br />114.00 <br />114.00 <br />114,00 <br />�l TOTALNDOR <br />111.00 <br />75306 RANDY YJWRR 22812 06/09/87 <br />ACCOUNT IAMEER-250-4352-304119 AM1- <br />28.50 <br />05/31/87 <br />DESC-RAVUT KtIURR <br />114.00 <br />114,00 <br />ACCOUNT IVOTR-2`,.0-43'i2-304125 AMT- <br />ACCOUNT tk4ER•250-4352-304119 AMT- <br />57.00 <br />28,50 <br />TC:. Ni01 Y,MAiR <br />YEW <br />114.00 <br />TOTAL <br />114.00 <br />75307 RON LAL4OG 22813 06/09/81 <br />05'/31/87 <br />33.00 <br />33•00 <br />ALYYMNT N01BER-250-4352-304119 AAtLIIT- <br />33.00 <br />�NLTOTt11LA1MIG <br />33.00 <br />33.00 <br />75308 ROY LARSON M14 06/09/87 <br />ACC0.NT NMBER-250-4352.304119 AN- <br />57.00 <br />OU/31/97 <br />� NTMA4VEN <br />51.(YJ <br />57.00 <br />57.0 <br />57.00 <br />75310 WILLIAM MARI 22815 06/09/81 <br />ACCOUNT II UR-250-4352-304119 AMT- <br />28.50 <br />OS/31/81 <br />MM IL PAM <br />29.50 <br />29.50 <br />28.50 <br />TOTAL <br />28.50 <br />75311 RUD MALE001 22016 06/09/87 <br />ACCUNT NMBER-250-4352-304120 ANT- <br />57.00 <br />05/31/87 57.00 <br />��'-�lAL lYfn(::57.00 <br />5/•Oo <br />57.00 <br />DISCOUNT <br />AMOUNT <br />